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Former Member
Dec 19, 2009 at 12:33 PM

how to maintain different accounts for the same material

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Hi,

my Buisness requirement is as mentined below.

we have classified vedors into two types.we will maintain two valuation classes for the same material based on vendor.Both the vendors will supply the same material,so we want to use different accounts based on vendor(which we will assign them to valuation classes).

for each valuation class , we have 3 inventory accounts and 1 GRIR account and 1 PPV account.

now we need to develop three interfaces, one for PO , one for GR and one for IR, we will receive a code from legacy along with Vendor number to know the which valuation class we need to use. we thought of updating material with correct valuation class before creating PO, but our problem is if we updated a val class related to one vendor while doing PO and we received a GR feed related to other vendor, then there will be a miss match in valuation class.Please help me how to handle this.

we are going to create all the three transactions using custom developed programs.

Thanks ,

Ram .